Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 41.18 M36.65 M36.5 M31.25 M33.88 M35.81 M 137.44 M Research & development 12.08 M11.07 M11.57 M10.21 M10.63 M12.09 M 44.5 M Operating income 8.88 M13.14 M4.76 M23.05 M35.46 M27.23 M 90.5 M Non-Operating Income, Total -3.47 M187 K190 K185 K-187 K-109 K 79 K Interest expense, net of interest capitalized 500 K600 K600 K600 K700 K2.3 M 4.2 M Non-Operating Income, excl. Interest Expenses -3 M-600 K-600 K-600 K-1.06 M-2.3 M -4.56 M Unusual income/expense -973 K187 K190 K185 K176 K-109 K 442 K Pretax income 576 K10.17 M1.85 M-12.32 M32.24 M24.79 M 46.56 M Equity in earnings —————— — Taxes 3.41 M646 K537 K-1.23 M2.63 M-755 K 1.19 M Non-controlling/minority interest —————— — After tax other income/expense -2.91 M214 K387 K155 K-338 K-681 K -477 K Net income before discontinued operations -2.83 M9.53 M1.31 M-11.1 M29.61 M25.54 M 45.37 M Discontinued operations —————— — Net income -2.83 M9.53 M1.31 M-11.1 M29.61 M25.54 M 45.37 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -2.83 M11.32 M1.31 M-11.1 M29.61 M25.54 M 45.37 M Basic earnings per share (Basic EPS) -0.080.270.04-0.310.830.71 1.27 Diluted earnings per share (Diluted EPS) -0.080.260.04-0.310.780.67 1.18 Average basic shares outstanding 35.04 M35.28 M35.41 M35.42 M35.44 M35.74 M — Diluted shares outstanding 35.04 M42.96 M36.37 M35.42 M36.46 M38.22 M — EBITDA -57.45 M15.62 M1.37 M25.56 M29.58 M29.59 M 86.09 M EBIT -63.34 M10.29 M-4.01 M20.4 M23.87 M23.69 M 63.95 M Cost of revenue 198.5 M145.09 M151.85 M146.94 M160.1 M155.49 M 614.37 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.89 M5.59 M5.38 M5.16 M5.71 M5.89 M 22.14 M